1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrS7zuMyksXa2HswqF8MoMrT9YECX6V8vbTyYmZmeyAvve7zfB6a4xhTYQUnmlQbWBv1C56_F4mEe5xl5zMryjjxlVXJ_nawSksU4x_S3oaye42C4TZN5kaeE3AwJ6n2_p0tMuQYvjh7X0EltHBo1-Ih4yxoRZGdaxYCLiPQzN0NSH4SFLlgQgwY5z7xAVsi-Heu5ITux69VaYmqY310peNO4njZ7UvyErCSTiqtwWvhZVkTcThmjQKJG83542wU2fVQcuX4bKgS0cdbqFjHu0YV3nF2ewfgbhusJYf9zhR-bwtXoTjiveEREo870G27MB91-pl-F2FTdZuGW32A08PA!/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZHNTsMwEIRfxZdIcKB2EojKsSpSREhJOKAGX5DrmHQhsR3bqQpPjxv1AOVHuay10ux4vl1McYWpZDtomAMlWev7J5o85_O7JMxScp8WxQ15SMvo9jJaRiQNcYbpV0FRPoZecB1HSZ7FhFwdHOC17-kCU66kE3uHK9k1Sls09tIFxBlWC992ugUmuQjIMLMz1KidMLLzEsRkjaxjTiAjmqEd49mDd2RWy1WDqWZuewHyReFq2uxJ8BOygkwKDv418risgNgtaA2yQbXiw-Fv69nUHjiyw8ZH8GjjrFEtYtyhM2c5O_8D46cZriaY_c_lLzaFq1adsA54QEQNY_G76wcw4hjk18ReNpbvWv1GN-_xRy7WZbee28UntECx4Q!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZHBT4MwFMb_lXch0cPWArrM4zITIjLBgxn2YrpSWRXari1z-tdbiAczg-HUvPZ73_t-fYigEhFJj6KmTihJG18_k8VLtrxfhGmCH5I8v8WPSRHdXUXrCCchShH5LciLp9ALbuJokaUxxte9g3g7HMgKEaak4yeHStnWSlsYaukC7AytuC9b3QgqGQ9wN7dzqNWRG9l6CVBZgXXUcTC87pohnu29I7NZb2pENHX7mZCvCpXTes-Cn5HleFJw4U8jfz4rwHYvtBayhkqxrp9tPZs6CQa22_kIHm3oNaoByhxcOMvo5QjGXzNUTjD7n8tvbApXpVpunWAB5pXwXJ32m-HGwgwk_wCnwN-P5B5eRjr0O9l9xl8Z3xbtdmlX39z_y3U!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZHBTsMwEER_xZdIcGjtpBCVY1WkiNKScEANviDXMa5pYru2UxW-nk3EARUF5WSNtDOet4spLjHV7KQkC8poVoN-penbev6YxquMPGV5fk-esyJ5uEmWCclivML090BevMQwcDdL0vVqRshtl6A-jke6wJQbHcQ54FI30liPeq1DRIJjlQDZ2FoxzUVE2qmfImlOwukGRhDTFfKBBYGckG3d1_NdduI2y43E1LKwnyj9bnA5zntR_IIsJ6OKK3id_llWRPxeWau0RJXhbfe3BzZzVhz5dgcVAK33OlMjxgO6Cp6z6wGMv2G4HBH2PxdcbAxXZRrhg-IREZUCrtbCZYTzaIIaduhK8T3TUgydAFwAMOyyB7r7nH2txbZotnO_-Aayy_zY/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZHBT8MgFMb_FS5N9OCgrTbzuMyksXa2HswqF8MAGdoCA7pM_3pps4PZ4tLLIy_53sf3ew9i2ECsyF4K4qVWpA39G87ey_lTFhc5es6r6gG95HXyeJssE5THsID4r6CqX-MguE-TrCxShO4GB_m52-EFxFQrzw8eNqoT2jgw9spHyFvCeGg700qiKI9QP3MzIPSeW9UFCSCKAeeJ58By0bdjPDd4J3a1XAmIDfHbG6k-NGymzZ4EPyGr0KTgMrxWHZcVIbeVxkglANO0H_52gU0fJAWu34QIAW2ctboFhHpw5R0l1_9gnJvBZoLZZa5wsSlcTHfceUkjxJkcCzBW7yXjFmhzaflBOpZzvfnCm-_0p-TrulvP3eIXqapu8w!!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVGxTsMwFPwVL5FgoHYSiMpYFSkipCQMqMELch3jPkhsN3aqwtfjBAZU1CrLs066O9-9hymuMFVsD5I50Io1Hr_Q5DWfPyRhlpLHtCjuyFNaRvfX0TIiaYgzTP8SivI59ITbOEryLCbkZnCA992OLjDlWjlxcLhSrdTGohErFxDXsVp42JoGmOIiIP3MzpDUe9Gp1lMQUzWyjjmBOiH7ZoxnB--oWy1XElPD3PYK1JvG1TTtUfCjZgWZFBz826nfZQXEbsEYUBLVmvfD39Z30wfgyPYbH8FXG7WdbhDjDl04y9nliRr_zXA1wex8L3-xKb1q3QrrgAdE1DAO1LKfNNYIbsedyh5q0YASpw7hZeM4rzUfdPMZf-ViXbbruV18A2YPXDo!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZHBTsMwEER_xZdIcKB2ElqVY1WkiJCScEANviDXMe5CYruxUxW-HicggYpa5bLWSrPPM7uY4hJTxfYgmQOtWO37Zzp7yeb3szBNyEOS57fkMSmiu-toGZEkxCmmfwV58RR6wU0czbI0JmTaE-Btt6MLTLlWThwcLlUjtbFo6JULiGtZJXzbmBqY4iIg3cROkNR70arGSxBTFbKOOYFaIbt6sGd7dtSuliuJqWFuewXqVeNy3OyR8aNkORllHPzbqp9lBcRuwRhQElWad_3f1mfTB-DIdhtvwUcbZltdI8YdunCWs8sTMf7DcDkCdj6Xv9iYXJVuhHXAAyIqGApq2LcbawS3w05lB5WoQQmfckpC0ktO3cQThnIWg8tfjHmnm4_4MxProlnP7eIL10W8kw!!/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtmyx4JJgs4nB4MMxeTOlqebq1pe0I-uktg4NBJLu0ecl7v_5_r5jiElPFtiCZB61YHepXmr7l48d0OMvIU1YU9-Q5W8QPt_E0JtkQzzD93VAsXoah4S6J03yWEDLaE-Bjs6ETTLlWXuw8LlUjtXGoq5WPiLesEqFsTA1McRGRduAGSOqtsKoJLYipCjnPvEBWyLbu4rk9O7bz6Vxiaphf34B617jsN3sS_MSsIL2CQ7itOi4rIm4NxoCSqNK83b_tgpveAUeuXYUIQa2btbpGjHt05R1n1_9o_IXhsgfsslf4sT5elW6E88AjIiroDtSwQxpnBHfdTmULlahBiWA5HqWIORU2vGnBimPcs14B1h0Xibg8SzSfdPWVfOdiuWiWYzf5AS3b2G0!/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jZFBT8MgFMe_CpcmenDQVpt5XGbSODc7D2aVi2EU2dMWGNBl-umldQcz3dIL5CXv_fj_HpjiElPFdiCZB61YHeoXmr3Oxw9ZPMvJY14Ud-QpXyb318k0IXmMZ5j-biiWz3FouE2TbD5LCbnpCPC-3dIJplwrL_Yel6qR2jjU18pHxFtWiVA2pgamuIhIO3IjJPVOWNWEFsRUhZxnXiArZFv38VzHTuxiupCYGuY3V6DeNC6HzR4FPzIryKDgEG6rDsuKiNuAMaAkqjRvu7ddcNN74Mi16xAhqPWzVteIcY8uvOPs8oTGXxguB8DOe4UfG-JV6UY4DzwiooL-QA37SeOM4K7fqWyhEjUoESzHMUGgdhp4t-VtC1YcIv_rFoD9cZaKy5NU80HXn-nXXKyWzWrsJt8fmEPc/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jZFBT8IwFMe_Si9L9CAtQwkeCSaLCA4PhtmLebR1PN3asnYE_fSW6sHMQHZp85L3fv3_XimnBeUa9liCR6OhCvULH78uJg_j4Txjj1me37GnbJXeX6ezlGVDOqf8b0O-eh6GhttROl7MR4zdHAn4vtvxKeXCaK8Onha6Lo11JNbaJ8w3IFUoa1shaKES1g7cgJRmrxpdhxYCWhLnwSvSqLKtYjx3ZKfNcrYsKbfgt1eo3wwt-s12gnfMctYrOIa70b_LSpjborWoSyKNaI9vu-BmDiiIazchQlCLs42pCAhPLrwTcHlC4z-MFj1g573Cj_XxkqZWzqNImJIYD1LDTxpnlXBxp2WLUlWoVbCU4IHsoUIZl3FCKXDicRZGiy7MfvDN5-hrodarej1x02-4mS9m/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiF4JJhsRHDxYFh7MaVbS3W3LZ0uQX-9w-LBYCB7mWbSea_vm1JOC8qt2BktonFWVNi_8tHbfPw46s8y9pTl-T17zpbpw206TVnWpzPK_w7ky5c-DtwN0tF8NmBseHAwH9stn1AunY1qH2lha-08kLa3MWExiFJhW_vKCCtVwpoe9Ih2OxVsjSNE2JJAFFGRoHRTtfHg4J2GxXShKfcibm6MfXe06KY9CX5ClrNOwQ2ewf4uK2GwMd4bq0npZHN4G5DN7Y0k0KwxAqK12uAqImQkVxGkuD6D8d-MFh3MLnPhj3XhKl2tIBqZMFWatpBaHNOAVxLanerGlKoyViHleJgSEJU63rgNrtq7EFFwhg4t23LRlxYXfP0nX38NvudqtaxXY5j8ANwD9lM!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7Yrq2siq0rC3L9Nd7IXswM1t4am5yzun57sUUV5hqtlc188po1sD8RpP3fP6UhFlKntOieCAvaRk93kbLiKQhzjD9KyjK1xAE93GU5FlMyN2QoD53O7rAlBvt5cHjSre16RwaZ-0D4i0TEsa2axTTXAakn7kZqs1eWt2CBDEtkPPMS2Rl3TdjPTdkR3a1XNWYdsxvb5T-MLia5j0pfkJWkEnFFbxWH5cVELdVXad0jYTh_fC3AzZzUBy5fgMVAG30WtMgxj268o6z6zMY_8NwNSHsMhdcbAqXMK10XvGASKGAyxsrxz0KjhrDR2BQC3nuBmADggu27otuvuOfXK7Ldj13i19OLogj/
3
Store and DC Location CodesStore and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jZExT8MwEIX_ipdIMFA7CURlrIoUEVISBtTgBbm2SQ2JndpOVfj1XKMOqKhRJut0757fd4cprjDVbK9q5pXRrIH6jSbv-fwpCbOUPKdF8UBe0jJ6vI2WEUlDnGH6V1CUryEI7uMoybOYkLujg_rc7egCU260lwePK93WpnNoqLUPiLdMSCjbrlFMcxmQfuZmqDZ7aXULEsS0QM4zL5GVdd8M8dzRO7Kr5arGtGN-e6P0h8HVtNmz4GdkBZkUXMFr9WlZAXFb1XVK10gY3h__dsBmDooj128gAqANs9Y0iHGPrrzj7PoCxn8zXE0wG-eCi03hEqaVziseECkUcHlj5bBHwVFj-AAMaiHdaPMCGXgC3tjYWLP7opvv-CeX67Jdz93iF7NrzbA!/
3
Store and DC Location CodesRegional DC Store Alignment - Updated
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZHBT8IwGMX_lV6W6AHaDSV4JJgsIjg8GGYvprS1VLe2tB1B_3q_DQ4Gg9mp-dL3vb7fK6a4xNSwvVYsamtYBfMrHb8tJo_jdJ6Tp7wo7slzvsoebrJZRvIUzzH9LShWLykI7kbZeDEfEXLbOuiP3Y5OMeXWRHmIuDS1si6gbjYxIdEzIWGsXaWZ4TIhzTAMkbJ76U0NEsSMQCGyKJGXqqm6eKH1zvxytlSYOha3A23eLS777Z4FPyMrSK_gGk5vTmUlJGy1c9ooJCxv2rcDsNmD5ig0G4gAaN2utxViPKKrGDi7voDx1wyXPcz-54If68MlbC1D1DwhUmjgitbLrkfBUWV5BwxqIQEQSu3w27uTsNLqWP0ANU5A8-ICI7gD6GV3XPZzd5908zX6Xsj1ql5PwvQHjCSeOQ!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZFPT8MgGMa_CpcmenDQVpt5XGbSWDtbD2aVi2EUGdoC488y_fTSZgezZaYn8oTnfXh-LxDDBmJJ9oITJ5QkXdBvOHsv509ZXOToOa-qB_SS18njbbJMUB7DAuK_hqp-jYPhPk2yskgRuhsSxOduhxcQUyUdOzjYyJ4rbcGopYuQM6RlQfa6E0RSFiE_szPA1Z4Z2QcLILIF1hHHgGHcd2M9O2QnZrVccYg1cdsbIT8UbKbNnhQ_IavQpOIinEYelxUhuxVaC8lBq6gf3raBTR0EBdZvQoWANs4a1QFCHbhylpLrCxjnYbCZEPY_V_ixKVyt6pl1gkaItSJC4Rp4TQGjlDjSKe7ZhdLBPqad2fUX3nynPyVb1_16bhe_Sgq6HA!!/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSWRXarr0s019vIXswW1x4am5y7un5zsUUV5gqtpcNA6kVa_38RpP3fP6UhFlKntOieCAvaRk93kbLiKQhzjD9KyjK19AL7uMoybOYkLvBQX7udnSBKdcKxAFwpbpGG4fGWUFAwLJa-LEzrWSKi4D0MzdDjd4LqzovQUzVyAEDgaxo-naM5wbvyK6WqwZTw2B7I9WHxtW03ZPgJ2QFmRRc-teqY1kBcVtpjFQNqjXvh7-dZ9MHyZHrNz6CRxt3rW4R44CuwHF2_Q_GuRmuJphd5vIXm8JV6044kDwghllQwvrqLpd-rjNfdPMd_-RiXXbruVv8ApcDXuM!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mGEvpiuVVaEtbVmmf72FcNANDafmS9_3-n6vEMMCYkEOvCKWS0FqN7_g6DVdPkR-EqPHOMvu0FOcB_fXwTpAsQ8TiH8KsvzZd4LbMIjSJETopnfg722LVxBTKSw7WliIppLKgGEW1kNWk5K5sVE1J4IyD3ULswCVPDAtGicBRJTAWGIZ0Kzq6iGe6b0DvVlvKogVsfsrLt4kLObtngQ_IcvQrODcnVqMZXnI7LlSXFSglLTr3zaOTR45BabbuQgObdjVsgaEWnBhDSWXf2Ccm8Fihtn_XO7H5nCVsmHGcuohRbQVTLvqxuImKN1l23HNxpCTNGc-E4C_fdQH3n2GXynb5s12aVbfF4x3_Q!!/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jZFfT8MgFMW_Ci9N9MHBWl3m4zKTxrrZ-WBWeTGMIsO1FwZ0mX56adMHs_mnT-SScw_nd8AUF5gCOyjJvNLAqjC_0MnrYvowGWcpeUzz_I48pav4_jqexyQd4wzT74J89TwOgtskniyyhJCb1kG97_d0hinX4MXR4wJqqY1D3Qw-It6yUoSxNpViwEVEmpEbIakPwkIdJIhBiZxnXiArZFN18VzrHdvlfCkxNcxvrxS8aVwM2z0JfkKWk0HBVTgt9GVFxG2VMQokKjVv2rddYNNHxZFrNiFCQOt2ra4Q4x5deMfZ5S8Y52a4GGD2N1f4sSFcpa6F84pHxDDrQdhQXV9cRHi40tDVahjfMdmGtGLfKCv6nD8CnVnh4n8rs6Obj-RzIdarej11sy8NM_b-/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MaU7lsrutLRdgv56u4SDgaB7al4y8_q-N5TTgnIUO61E0AZFFfUbH77PRk_D_jRjz1meP7CXbJE-3qaTlGV9OqX890C-eO3HgftBOpxNB4zdtQ76c7vlY8qlwQD7QAuslbGeHDSGhAUnSoiytpUWKCFhTc_3iDI7cFjHESKwJD6IAMSBaqpDPN96p24-mSvKrQjrG40fhhbddk-Cn5DlrFNwHV-Hx7IS5tfaWo2KlEY27d8-spm9lsQ3qxghoh12namIkIFcBS_F9QWMczNadDD7myterAtXaWrwQcuEWeECgovVHYtLWA1OrmOp2gOxQm7ajKrRJVQa4dJRznxo8Y-P3fDV1-B7BstFvRz58Q-hk2O-/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZHBT8IwGMX_lV6W6EFaNiV4JJgsTnB4MIxeTOk-R2VrS9sR9K_3G-FgIJidmpe8vr7fK-W0oFyLvapEUEaLGvWKjz5m45fRMEvZa5rnT-wtXcTP9_E0ZumQZpT_NeSL9yEaHpN4NMsSxh66BPW12_EJ5dLoAIdAC91Uxnpy1DpELDhRAsrG1kpoCRFrB35AKrMHpxu0EKFL4oMIQBxUbX2s57vs2M2n84pyK8LmTulPQ4t-d8-Kn5HlrFdxhafTp7Ei5jfKWqUrUhrZdm97ZDMHJYlv11gB0Y53namJkIHcBC_F7RWMyzBa9Aj7nwt_rA9XaRrwQcmIWeGCBofTnYaLWANObnBU5YGgZwuha9mtXIs11CiuEF1k0aJHlt3y9XfyM4PlolmO_eQXO8inpw!!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jVFNT8IwGP4rvSzBA7QMJXgkmCwiODwYZi-mdGVUura0HQF_ve8WEgwE3Wl5lud9voopzjDVbC8LFqTRTAH-oMPP2ehl2J8m5DVJ0yfylizi5_t4EpOkj6eY_iaki_c-EB4H8XA2HRDyUCvIr92OjjHlRgdxCDjTZWGsRw3WISLBsVwALK2STHMRkarne6gwe-F0CRTEdI58YEEgJ4pKNfF8rR27-WReYGpZ2HSlXhuctbu9CH7RLCWtgkv4On0aKyJ-I62VukC54VXt7aGbOUiOfLWCCFCtuXVGIcYD6gTP2d2NGtdiOGsh9ncveLE2vXJTCh8kj4hlLmjhYLrTcBEpheMbGFV6gYCzFaFOWa-s2EooAHAmXLf5ZY06rlVlnGFqe1Tn7B517Jr5W-2vfHH2vy-ctfe1W7o6Dr5nYrkolyM__gFz09tC/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZHBT8IwGMX_lV6W6EFahhI8EkwWERweDLMXU7oyKltb2m8E_ev9thBjIOhOzUteX9_vlXKaUW7EXhcCtDWiRP3Gh--z0dOwP03Yc5KmD-wlWcSPt_EkZkmfTin_bUgXr3003A_i4Ww6YOyuSdAfux0fUy6tAXUAmpmqsC6QVhuIGHiRK5SVK7UwUkWs7oUeKexeeVOhhQiTkwACFPGqqMu2XmiyYz-fzAvKnYDNjTZrS7Nud0-Kn5ClrFNxjac3x7EiFjbaOW0KkltZN28HZLMHLUmoV1gB0dq73pZESCBXEKS4voBxHkazDmF_c-GPdeHKbaUCaBkxJzwY5XG643ARq5SXGxxVB0XQs1XQtGxWLsVKlSgitq79j2raXWA8S6fZ_-k0O0t3W776HHzN1HJRLUdh_A0d6hZB/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh6MaU7lMrutLRdgv56C-FgIJA9NS-ZeX3fG8ppQTmKnVYiaIOiinrB-1-TwVu_O87Ye5bnL-wjm6Wvj-koZVmXjin_P5DPPrtx4LmX9ifjHmNPBwf9vd3yIeXSYIB9oAXWylhPjhpDwoITJURZ20oLlJCwpuM7RJkdOKzjCBFYEh9EAOJANdUxnj94p246mirKrQjrB40rQ4t2u2fBz8hy1iq4jq_DU1kJ82ttrUZFSiObw98-spm9lsQ3yxghoh13namIkIHcBS_F_RWMSzNatDC7zRUv1oarNDX4oGXCrHABwcXqTsUlDPYW0AMxq5WHQORaOAVLITfXDnLhQYsbHnbDlz-93wnMZ_V84Id_CqE4zw!!/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZHBTgIxEIZfpZdN9CAtixI8Ekw2Irh4MKy9mKE7lMpuW9ouAZ_eQjgoBLOnZtKZr_83pZwWlGvYKglBGQ1VrD94_3MyeOl3xxl7zfL8ib1ls_T5Ph2lLOvSMeW_G_LZezc2PPbS_mTcY-zhQFBfmw0fUi6MDrgLtNC1NNaTY61DwoKDEmNZ20qBFpiwpuM7RJotOl3HFgK6JD5AQOJQNtUxnj-wUzcdTSXlFsLqTumloUW72bPgZ2Y5axVcxdPp07IS5lfKWqUlKY1oDm_76GZ2ShDfLGKEqHacdaYiIAK5CV7A7RWNSxgtWsD-94o_1sarNDX6oETCLLig0cXVnRaXMNxZ1B6JWS49BiJW4CQuQKzjnahA1UTpTaPc_orYBZIW15G0-Iu0a77Y974nOJ_V84Ef_gADLV34/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mLFeTFe6rgptacsy_estZAezZYZT8yXve32_90EMK4glOQhOnFCSNH7e4OQjn78kYZai17QontBbWkbP99EyQmkIM4j_CoryPfSCxzhK8ixG6GFwEJ9dhxcQUyUdOzpYyZYrbcE4SxcgZ0jN_NjqRhBJWYD6mZ0Brg7MyNZLAJE1sI44BgzjfTPGs4N3ZFbLFYdYE7e_E3KnYDVt9yz4GVmBJgUX_jXyVFaA7F5oLSQHtaL98Lf1bOooKLD91kfwaOOuUQ0g1IEbZym5vYJxaQarCWb_c_mLTeGqVcusEzRAmhgnmfHVnYoL0I50VyJfiGE1iPUX3n7HPzlbl-16bhe_myhBKQ!!/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVFRT8IwGPwrfVmiD9Ju6IKPBJPFCW4-GGZfTOlqqW5fS9sh-ustCzEGgtlTc8nd9e4-THGFKbCtkswrDawJ-IWmr_PJQxrnGXnMiuKOPGVlcn-dzBKSxTjH9C-hKJ_jQLgdJ-k8HxNys3dQ75sNnWLKNXix87iCVmrjUI_BR8RbVosAW9MoBlxEpBu5EZJ6Kyy0gYIY1Mh55gWyQnZNH8_tvRO7mC0kpob59ZWCN42rYdqj4EfNCjIouAqvhcNYEXFrZYwCiWrNu_3fLnTTO8WR61YhQqjWa61uEOMeXXjH2eWZGqdmuBpg9n-vcLEhvWrdCucVj4hh1oOwYbrDcBH5FCsFzJ6b_0SBq1-F-aCrr_H3XCzLdjlx0x_SyzXO/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSWRXarr0s019vIT4YzAxPzUnOPT3fvZjiClPFjrJhILVirdcvNHnNlw9JmKXkMS2KO_KUltH9dbSOSBriDNPfhqJ8Dr3hNo6SPIsJuRkS5PvhQFeYcq1AnABXqmu0cWjUCgICltXCy860kikuAtIv3AI1-iis6rwFMVUjBwwEsqLp27GeG7Iju1lvGkwNg_2VVG8aV_NmJ8UnZAWZVVz616qfZQXE7aUxUjWo1rwf_naeTZ8kR67f-QoebZy1ukWMA7oAx9nlGYy_YbiaEfY_l7_YHK5ad8KB5ONplDPawgh5purEZD7o7jP-ysW27LZLt_oGAkNEtQ!!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jKsSpSRGhJOaAGX5DjmNSQrF17UxW-HjdCCIqocrJG2h3P26GcFpSD2OlaoDYgmqCf-OR5Mb2bjLOU3ad5fsMe0lV8exnPY5aOaUb5z4F89TgOA9dJPFlkCWNXBwf9ut3yGeXSAKo90gLa2lhPeg0YMXSiUkG2ttECpIpYN_IjUpudctCGESKgIh4FKuJU3TV9PH_wjt1yvqwptwI3FxpeDC2G7R4FPyLL2aDgOrwOvo4VMb_R1mqoSWVkd_jbBzaz15L4rgwRAlq_60xDhERyhl6K838w_prRYoDZaa7Q2BCuyrTKo5Z9NeCtcdhDRkySDXGm1OANkO-IQaLr5KlWfhvRYoCRfePle_KxUOtVu5762SfrVg4g/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0DCX4SDBZRHD4YJh9MaWrpbrdlvaOoL_ebtFEMZI9NSe59_R891BOC8pB7I0WaCyIKuonPn5eTO7Gw3nG7rM8v2EP2Sq9vUxnKcuGdE75z4F89TiMA9ejdLyYjxi7ah3M627Hp5RLC6gOSAuotXWBdBowYehFqaKsXWUESJWwZhAGRNu98lDHESKgJAEFKuKVbqouXmi9U7-cLTXlTuD2wsCLpUW_3aPgR2Q56xXcxNfD17ESFrbGOQOalFY27d8hstmDkSQ0mxghonW73lZESCRnGKQ4_wfjrxktepid5oqN9eEqba0CGtlVA8FZjx1kwrQC5UVFvG2wDdcd9zupgYC-kafK-e1Hi_5-7o1v3kcfC7Ve1etJmH4C0SFyzg!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZFRT8IwFIX_Sl-W6IO0G0rwkWCyiMPhg2H2xZSujOrWlt47Av56y-KDYiB7ak5y7-n57qGcFpQbsdOVQG2NqIN-46P3bPw0imcpe07z_IG9pIvk8TaZJiyN6Yzy3wP54jUOA_fDZJTNhozdHR30x3bLJ5RLa1DtkRamqawD0mmDEUMvShVk42otjFQRawcwIJXdKW-aMEKEKQmgQEW8qtq6iwdH78TPp_OKcidwc6PN2tKi3-5J8BOynPUKrsPrzc-xIgYb7Zw2FSmtbI9_Q2Czey0JtKsQIaB1u97WREgkVwhSXJ_B-G9Gix5ml7lCY324StsoQC27agw467GDDIhovepOuhZS1xoPRJSlVwDqXB9_LQLYJQv3yVeH4VemlotmOYbJN_eJWO8!/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSRGlJOKAGX5DruKkhWbu2UxW-HtfiEApFOVkrzY7nzWKKS0yB7WXNnFTAGj-_0PHrYvIwjucZeczy_I48ZUVyf53MEpLFeI5pX5AXz7EX3KbJeDFPCbk5Osi33Y5OMeUKnDg4XEJbK21RmMFFxBlWCT-2upEMuIhIN7IjVKu9MNB6CWJQIeuYE8iIumtCPHv0Tsxytqwx1cxtryRsFC6H7Z4EPyHLyaDg0r8GvsuKiN1KrSXUqFK8O_5tPZs6SI5st_YRPFrYNapBjDt04Sxnl2cwfpvhcoDZ_1z-YkO4KtUK6yQPpwGrlXEBso8oNhJk6DI0vFGmPXeRnyZ9tD9N9Dtdf6SfC7Eq2tXETr8AV6bhWA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSRGhJOaAGX5DrmNSQ2K53UxW-HjdCCIqocrJGmh3P26WclpQbsdO1QG2NaIJ-4uPn-eRuHOcZu8-K4oY9ZMvk9jKZJSyLaU75T0OxfIyD4TpNxvM8ZezqkKBft1s-pVxag2qPtDRtbR2QXhuMGHpRqSBb12hhpIpYN4IRqe1OedMGCxGmIoACFfGq7pq-HhyyE7-YLWrKncDNhTYvlpbDZo-KH5EVbFBxHV5vvpYVMdho57SpSWVld_gbApvda0mgW4cKAa2f9bYhQiI5Q5Di_B-Mv2G0HBB2mitcbAhXZVsFqGV_GgPOeuwhIxYsYBtdCbSefFfUBtB38tRVfgfRckCQe-Pr9_RjrlbLdjWB6SecQdvN/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZHBTsMwEER_xZdIcKB2E6jKsSpSREhJOKAGX5DrmNSQrF3bqUq_HidwKEVBOVkj7Y7n7WCKC0yB7WXFnFTAaq9f6Ow1nT_MpklMHuMsuyNPcR7eX4fLkMRTnGB6OpDlz1M_cBuFszSJCLnpHOT7bkcXmHIFThwcLqCplLao1-AC4gwrhZeNriUDLgLSTuwEVWovDDR-BDEokXXMCWRE1dZ9PNt5h2a1XFWYaua2VxLeFC7G7Z4FPyPLyKjg0r8Gfo4VELuVWkuoUKl42_1tPZs6SI5su_ERPFq_a1SNGHfowlnOLgcw_prhYoTZ_1y-sTFcpWqEdZL31YDVyrge8gRRQldYIwyXrEbfDR4ViKFWfhud4A0b6Q-6-YyOqVjnzXpuF1_z8462/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lZFBTwIxEIX_Si-b6EFaFiV4JJhsRHDxYFh7MaVbSnV3WtpZgv56y8YYxUjW0-QlM2_eN0M5LSgHsTNaoLEgqqif-PB5Nrob9qcZu8_y_IY9ZIv09jKdpCzr0ynl3xvyxWM_NlwP0uFsOmDs6uBgXrZbPqZcWkC1R1pAra0LpNWACUMvShVl7SojQKqENb3QI9rulIc6thABJQkoUBGvdFO18cLBO_XzyVxT7gRuLgysLS26zR4FPyLLWafgJlYPn8dKWNgY5wxoUlrZHHaHyGb3RpLQrGKEiNbOelsRIZGcYZDi_A-M32a06GB2mit-rAtXaWsV0Mj2NRCc9dhCJmytSrUn2tsmXlXaqlJx9VdUAwF9I09956chLf5h6F756m3wPlPLRb0chfEHlMtqRQ!!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EojKsSpSREhJOKAGX5DrmNQ0Wbu2UxW-HjfqgRYV5WSNtDOet4sprjAFtpMNc1IBa71-o8l7Pn1Kwiwlz2lRPJCXtIweb6N5RNIQZ5j-HijK19AP3MdRkmcxIXeHBPm53dIZplyBE3uHK-gapS0aNLiAOMNq4WWnW8mAi4D0EztBjdoJA50fQQxqZB1zAhnR9O1Qzx6yI7OYLxpMNXPrGwkfClfjvGfFz8gKMqq49K-B47ICYtdSawkNqhXvD39bz6b2kiPbr3wFjzZ4jWoR4w5dOcvZ9QWMv2G4GhH2P5e_2BiuWnXCOsmH04DVyrgBMiCcGSOFQa2EzaUDnHpwderRG7r6ir9zsSy75dTOfgBQ7f6K/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMh4ibzYIa9mFJqqYO2a8sy_estZAeHmeHUvOR7r-_3fRDDAmJJDoITJ5QkjddvOHlfzZ-SMEvRc5rnD-gl3USPt9EyQmkIM4h_D-Sb19AP3MdRsspihO76BPG53-MFxFRJx44OFrLlSlswaOkC5AypmJetbgSRlAWom9kZ4OrAjGz9CCCyAtYRx4BhvGuGerbPjsx6ueYQa-LqGyE_FCymeUfFR2Q5mlRc-NfI07ICZGuhtZAcVIp2_d_Ws6mjoMB2pa_g0QavUQ0g1IErZym5voDxNwwWE8L-5_IXm8JVqZZZJ-hwGmm1Mm6AHGtAa2I4KwndXbrGuWGszwL0Dpdf8feKbTftdm4XP1OkCrc!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZFBTwIxEIX_Si8kepCWRQkeCSYbEVw8GNZezNCtpbLblnaWoL_esuGgq5g9NS-Z9_q-GcppTrmBvVaA2hooo37ho9f5-GE0mKXsMc2yO_aULpP762SasHRAZ5R_H8iWz4M4cDtMRvPZkLGbY4J-3-34hHJhDcoD0txUyrpAGm2wx9BDIaOsXKnBCNljdT_0ibJ76U0VRwiYggQElMRLVZdNvXDMTvxiulCUO8DNlTZvlubdvK3iLbKMdSqu4-vNaVk9FjbaOW0UKayoj3-HyGYPWpBQr2OFiNZ4vS0JCCQXGARcnsH4HUbzDmH_c8WLdeEqbCUDatGcxgRnPTaQbU3EBrySaxDbQAqJoMszND99bf1Xjtvy9cfwcy5Xy2o1DpMvaAYWZA!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZHBTsMwEER_xZdIcKB2UqjKsSpSRElJOaAGX5DrmHQhWbu2U7V8PW7EAYKKcrJG2hnP26WcFpSj2EMlPGgUddAvfPKaTR8m8SJlj2me37GndJXcXyfzhKUxXVD-cyBfPcdh4HacTLLFmLGbUwK873Z8RrnU6NXB0wKbShtHOo0-Yt6KUgXZmBoEShWxduRGpNJ7ZbEJI0RgSZwXXhGrqrbu6rlTdmKX82VFuRF-ewX4pmkxzNsr3iPL2aDiEF6L38uKmNuCMYAVKbVsT3-7wKYPIIlrN6FCQOu8VtdESE8uvJPi8gzG3zBaDAj7nytcbAhXqRvlPMjuNOiMtr6D7GsiawENAdy1YI9nQH5b-roXYT745jj-zNR61aynbvYFXK5mQg!!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jZFBT8MgHMW_CpcmenBQqs08LjNprJ2tB7PKxTCKDG2BAV2mn17aLNHMzPQEL7z_4_0AElhDouheCuqlVrQN-oWkr8X8IY3zDD1mZXmHnrIK31_jJUZZDHNIfhvK6jkOhtsEp0WeIHQzJMj33Y4sIGFaeX7wsFad0MaBUSsfIW9pw4PsTCupYjxC_czNgNB7blUXLICqBjhPPQeWi74d67khG9vVciUgMdRvr6R607CeNntS_ISsRJOKy7BadXysCLmtNEYqARrN-uFuF9j0QTLg-k2oENDGWatbQJkHF94xenkG428YrCeE_c8VfmwKV6M77rxkYWe1AUOVMy1_zs0H2XwmXwVfV9167hbfPKLVmQ!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gC7zcZkJEZnggxn2xXSldlVoS1uW6ae3kMXg_BOeem9y7unv3AsxLCGWZC84cUJJUvv-Cc-fs8XdPEwTdJ_k-Q16SIro9jJaRSgJYQrxWJAXj6EXXMfRPEtjhK56B_HatngJMVXSsYODpWy40hYMvXQBcoZUzLeNrgWRlAWom9kZ4GrPjGy8BBBZAeuIY8Aw3tUDnu29I7NerTnEmrjdhZAvCpbTZk_AT5LlaBK48K-Rx2UFyO6E1kJyUCna9X9bn00dBAW223oEH22YNaoGhDpw5iwl53_E-GkGywlm_-fyF5uSq1INs05QXxmlQY8yKv0e204YdoT6lf5LPCq_z-k3vH2PPzK2KZrNwi4_AZr68nM!/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZHBTsMwEER_xZdIcKB2EqjKsSpSRGhJOaAGX5Brm9SQrFN7UxW-HjfqARWKcrJGmh3P26WclpSD2JlKoLEg6qBf-Ph1PnkYx3nGHrOiuGNP2TK5v05mCctimlP-01Asn-NguE2T8TxPGbs5JJj37ZZPKZcWUO-RltBUtvWk14ARQyeUDrJpayNA6oh1Iz8ild1pB02wEAGKeBSoidNVV_f1_CE7cYvZoqK8Fbi5MvBmaTls9qT4CVnBBhU34XVwXFbE_Ma0rYGKKCu7w98-sNm9kcR361AhoPWzztZESCQX6KW4PIPxO4yWA8L-5woXG8KlbKM9GhkxaFRYG3YOPEFLdhqUdWca_-1tP_j6M_2a69WyWU389Bui_HA_/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jZFRT8MgFIX_Ci9N9MFBqTbzcZlJY-1sfTCrvBhGkaEtMKDL9NdLm8WYmZk-kRvOPfd890ICa0gU3UtBvdSKtqF-IelrMX9I4zxDj1lZ3qGnrML313iJURbDHJLfgrJ6joPgNsFpkScI3QwO8n23IwtImFaeHzysVSe0cWCslY-Qt7ThoexMK6liPEL9zM2A0HtuVRckgKoGOE89B5aLvh3jucEb29VyJSAx1G-vpHrTsJ7WexL8hKxEk4LL8Fp1XFaE3FYaI5UAjWb9MNsFNn2QDLh-EyIEtLHX6hZQ5sGFd4xensH4awbrCWb_c4WLTeFqdMedlywg9SYchZ_b9c-3-SCbz-Sr4OuqW8_d4hswpGoA/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSWRXari3L9Nd7ITMxMzM8NSc59_R892KKK0wV28uGeakVa0G_0OQ1nz8kYZaSx7Qo7shTWkb319EyImmIM0x_G4ryOQTDbRwleRYTcjMkyPfdji4w5Vp5cfC4Ul2jjUOjVj4g3rJagOxMK5niIiD9zM1Qo_fCqg4siKkaOc-8QFY0fTvWc0N2ZFfLVYOpYX57JdWbxtW02ZPiJ2QFmVRcwmvVcVkBcVtpjFQNqjXvh78dsOmD5Mj1G6gAaOOs1S1i3KML7zi7PIPxNwxXE8L-54KLTeGqdSeclxyQegNHEQBide-hzrm2Rx-ufnzmg24-469crMtuPXeLb50A0Uo!/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mLFeTFdqVwdt15Zl-tdbCAczneHUvOR7r-_3fRDDCmJJjoITJ5QkjdcbnLzl86ckzFL0nBbFA3pJy-jxNlpGKA1hBvHPgaJ8Df3AfRwleRYjdNcniI_DAS8gpko6dnKwki1X2oJBSxcgZ0jNvGx1I4ikLEDdzM4AV0dmZOtHAJE1sI44BgzjXTPUs312ZFbLFYdYE7e7EfJdwWqa96z4GVmBJhUX_jVyXFaA7E5oLSQHtaJd_7f1bOokKLDd1lfwaIPXqAYQ6sCVs5RcX8D4HQarCWH_c_mLTeGqVcusE9QjddofhXkQTei-rzOsc-x2qfpogtWfJr3H28_4K2frsl3P7eIb3gRWKA!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZFRT4MwFIX_Sl9I9MG1gJL5uMyEiEzmgxn2xXSldlVoO1rI9Nd7IUs0MzM8NSc59_R892KKS0w165VkXhnNatAvNHnN5w9JmKXkMS2KO_KUrqP762gZkTTEGaa_DcX6OQTDbRwleRYTcjMkqPf9ni4w5UZ7cfC41I001qFRax8Q37JKgGxsrZjmIiDdzM2QNL1odQMWxHSFnGdeoFbIrh7ruSE7alfLlcTUMr-7UvrN4HLa7EnxE7KCTCqu4G31cVkBcTtlrdISVYZ3w98O2MxBceS6LVQAtHG2NTVi3KML7zi7PIPxNwyXE8L-54KLTeGqTCOcVxyQOgtHEW5g7Y3iUOhc36MTlz9O-0G3n_FXLjbrZjN3i2-jeqGp/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZFRS8MwFIX_Sl4K-uCStlrm45hQrJ2tD7KaF0nTmMa1SZakY_rrzcqEMZn0KRw49-R890IMK4gl2QlOnFCSdF6_4eQ9nz8lYZai57QoHtBLWkaPt9EyQmkIM4hPDUX5GnrDfRwleRYjdHdIEJ_bLV5ATJV0bO9gJXuutAWjli5AzpCGednrThBJWYCGmZ0BrnbMyN5bAJENsI44BgzjQzfWs4fsyKyWKw6xJq69EfJDwWra7FnxM7ICTSou_GvkcVkBsq3QWkgOGkWHw9_Ws6m9oMAOta_g0cZZozpAqANXzlJyfQHjbxisJoT9z-UvNoWrUT2zTlCPNGh_FOZBaEsMZzWhm0uL__XC6tSrN7j-ir9zti779dwufgDzVo9j/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZFfT4MwFMW_Sl9I9MG1gJL5uMyEiEzwwQz7YrpSoQpt1z_L9NNbyEwMZoan5iTnnp7fvRDDCmJBDrwhlktBOq9fcPKaLx-SMEvRY1oUd-gpLaP762gdoTSEGcS_DUX5HHrDbRwleRYjdDMk8Pf9Hq8gplJYdrSwEn0jlQGjFjZAVpOaedmrjhNBWYDcwixAIw9Mi95bABE1MJZYBjRrXDfWM0N2pDfrTQOxIra94uJNwmre7KT4hKxAs4pz_2pxWlaATMuV4qIBtaRu-Nt4NnnkFBi38xU82jirZQcIteDCGkouz2D8DYPVjLD_ufzF5nDVsmfGcuqRnPJHYR5EOU1bYhiQumb63PJ__LCa-tUH3n3GXznblv12aVbfEmhc_Q!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgrTbzuMyksXa2Hsw6LoZRZLgWGNBl-tdLmx7MpqYn8pH3Hu_HBzGsIJbkKDhxQknS-HmDk7d8_pSEWYqe06J4QC9pGT3eRssIpSHMIP4pKMrX0Avu4yjJsxihuz5BfBwOeAExVdKxk4OVbLnSFgyzdAFyhtTMj61uBJGUBaib2Rng6siMbL0EEFkD64hjwDDeNUM922dHZrVccYg1cbsbId8VrKZ5z4qfkRVoUnHhTyPHzwqQ3QmtheSgVrTr37aeTZ0EBbbb-goebfAa1QBCHbhylpLrPzAuw2A1Iex_Lr-xKVy1apl1gnqkTvulMNvf0T0gWisPPdb5vffogNWlQ-_x9jP-ytm6bNdzu_gGEp_Y6w!!/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZHBT4MwGMX_lV5I9OBaQMk8LjMhIhM8mLFeTFdqqYO2awuZ_vV2ZAezZYZT85Lvvb7f90EMK4glGQQnTihJWq83OPnI5y9JmKXoNS2KJ_SWltHzfbSMUBrCDOK_A0X5HvqBxzhK8ixG6OGYIL72e7yAmCrp2MHBSnZcaQtGLV2AnCE187LTrSCSsgD1MzsDXA3MyM6PACJrYB1xDBjG-3asZ4_ZkVktVxxiTVxzJ-SngtU071nxM7ICTSou_GvkaVkBso3QWkgOakX749_Ws6mDoMD2W1_Bo41eo1pAqAM3zlJyewXjMgxWE8L-5_IXm8JVq45ZJ6hH6rU_CvMgA5O1MoA2jO5aYd212icDrC4Meoe33_FPztZlt57bxS_8XxbK/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jZHBT8MgGMX_FS5N9OCgVJt5XGbSWDtbD2aVi2EUGbMFBnSZ_vXSZgczM9MTeeF9j_f7gATWkCh6kIJ6qRVtg34j6Xsxf0rjPEPPWVk-oJeswo-3eIlRFsMckt-GsnqNg-E-wWmRJwjdDQlyt9-TBSRMK8-PHtaqE9o4MGrlI-QtbXiQnWklVYxHqJ-5GRD6wK3qggVQ1QDnqefActG3Yz03ZGO7Wq4EJIb67Y1UHxrW02bPip-RlWhScRlOq07LipDbSmOkEqDRrB_edoFNHyUDrt-ECgFtnLW6BZR5cOUdo9cXMP6GwXpC2P9c4cemcDW6485LFqGd1vZCwfHKfJLNV_Jd8HXVredu8QNbRdT7/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jZHBT8MgFMb_FS5N3MFBW23mcdmSxtrZejDruBhGkTFbYECX6V8v7TyYmZleHnnhe9_7fgAxrCCW5Cg4cUJJ0vh-g5O3fPaUhFmKntOiWKKXtIwe76JFhNIQZhD_FhTla-gFD3GU5FmM0H3vIPaHA55DTJV07ORgJVuutAVDL12AnCE1822rG0EkZQHqpnYKuDoyI1svAUTWwDriGDCMd80Qz_bekVktVhxiTdzuVsh3BatxsxfBL8gKNCq48KeRP48VILsTWgvJQa1o1--2nk2dBAW22_oIHm2YNaoBhDpw4ywlkysYf81gNcLsfy7_Y2O4atUy6wQN0F4pc65XYp6vhqo_8PYz_srZumzXMzv_BvkxJpE!/

Transportation

Last modified on Oct 7, 2020, 10:21:54 AM CDT

Dear Valued Neiman Marcus Supplier:
 

Welcome to The Neiman Marcus Group Transportation and Routing Information Area . The information listed in this area pertains to The Neiman Marcus Group vendors that provide customer merchandise for Neiman Marcus Stores, Neiman Marcus Last Call, Cusp, Neiman Marcus Direct, Horchow and Bergdorf Goodman.  Shipping and routing information for Capital/Visual/Fixture vendors can be found here.
 

Our goal at The Neiman Marcus Group is to move your merchandise to our selling floors as efficiently and cost effectively as possible. The information provided in this section is intended to help us meet this goal.  You will find detailed shipping and routing information and requirements.  Your compliance with these routing and shipping requirements will avoid unnecessary delays and costly chargebacks to your company.  

Your cooperation and support will help us reach our goal of efficiently moving your merchandise to Neiman Marcus Consolidators / Distribution Centers and Stores.

Thank You,

NMG Transportation Department